Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : NANDAHANDI
Fto No. : OR2430006_240423APB_FTO_45244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANDAHANDI OR-30-006-007-003/417958
(MENTRY) 		2430006000NRG24240420230037245 24/04/2023 ISLAL BIBI 2430006WL000842 ISLAL BIBI 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1398825006 ISLAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDAHANDI OR-30-006-007-003/417958
(MENTRY) 		2430006000NRG24240420230037246 24/04/2023 ISLAL BIBI 2430006WL000842 ISLAL BIBI 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1398825007 ISLAL BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDAHANDI OR-30-006-007-006/417429
(MENTRY) 		2430006000NRG24240420230037293 24/04/2023 JULU BIBI 2430006WL000842 JULU BIBI 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1398824998 JULU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDAHANDI OR-30-006-007-006/417429
(MENTRY) 		2430006000NRG24240420230037294 24/04/2023 JULU BIBI 2430006WL000842 JULU BIBI 00089 CBIN0284330 1659 1659 Processed 11/05/2023 1398824999 JULU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDAHANDI OR-30-006-007-006/418360
(MENTRY) 		2430006000NRG24240420230037313 24/04/2023 MADINA BANO 2430006WL000842 MADINA BANO 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398824957 Miss. MADINA BANO UTKAL GRAMEEN BANK(607234)
6 NANDAHANDI OR-30-006-007-006/418360
(MENTRY) 		2430006000NRG24240420230037314 24/04/2023 MADINA BANO 2430006WL000842 MADINA BANO 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398824956 Miss. MADINA BANO UTKAL GRAMEEN BANK(607234)
7 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006000NRG24240420230037315 24/04/2023 SAHARAN BIBI 2430006WL000842 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398825000 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
8 NANDAHANDI OR-30-006-007-006/418389
(MENTRY) 		2430006000NRG24240420230037316 24/04/2023 SAHARAN BIBI 2430006WL000842 SAHARAN BIBI 00089 CBIN0284330 1659 1659 Processed 10/05/2023 1398825001 Ms. SAHARAN BIBI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
9 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006000NRG24240420230037267 24/04/2023 SEIKH GAFUR 2430006WL000842 SEIKH GAFUR 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1398824955 SHEKHA GAPHUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006000NRG24240420230037265 24/04/2023 SEIKH GAFUR 2430006WL000842 SEIKH GAFUR 00354 PUNB0677400 1659 1659 Processed 11/05/2023 1398825029 SHEKHA GAPHUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006000NRG24240420230037303 24/04/2023 JUBEDA BEGUM 2430006WL000842 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398824952 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
12 NANDAHANDI OR-30-006-007-006/417450
(MENTRY) 		2430006000NRG24240420230037304 24/04/2023 JUBEDA BEGUM 2430006WL000842 JUBEDA BEGUM 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398824951 JUBEDA BEGAM DO SABIR KHAN PUNJAB NATIONAL BANK(508568)
13 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006000NRG24240420230037307 24/04/2023 SAKILA BIBI 2430006WL000842 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398824954 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
14 NANDAHANDI OR-30-006-007-006/417899
(MENTRY) 		2430006000NRG24240420230037308 24/04/2023 SAKILA BIBI 2430006WL000842 SAKILA BIBI 00354 PUNB0677400 1659 1659 Processed 10/05/2023 1398824953 SAKILA BIBI WO SARIF PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
15 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006000NRG24240420230037309 24/04/2023 BASIRAN BIBI 2430006WL000842 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398825014 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
16 NANDAHANDI OR-30-006-007-006/417960
(MENTRY) 		2430006000NRG24240420230037310 24/04/2023 BASIRAN BIBI 2430006WL000842 BASIRAN BIBI 00415 SBIN0001320 1659 1659 Processed 10/05/2023 1398825015 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
17 NANDAHANDI OR-30-006-007-006/419000
(MENTRY) 		2430006000NRG24240420230037317 24/04/2023 SULOCHANA HARIJAN 2430006WL000842 SULOCHANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1398825010 SULOCHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANDAHANDI OR-30-006-007-006/419000
(MENTRY) 		2430006000NRG24240420230037318 24/04/2023 SULOCHANA HARIJAN 2430006WL000842 SULOCHANA HARIJAN 00415 SBIN0001320 1659 1659 Processed 11/05/2023 1398825011 SULOCHANA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
19 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006000NRG24240420230037201 24/04/2023 JAMUNA GOUDO 2430006WL000842 JAMUNA GOUDO 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825004 Mrs. JAMUNA GOUDA CENTRAL BANK OF INDIA(607115)
20 NANDAHANDI OR-30-006-007-001/10495
(MENTRY) 		2430006000NRG24240420230037202 24/04/2023 JAMUNA GOUDO 2430006WL000842 JAMUNA GOUDO 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825005 Mrs. JAMUNA GOUDA CENTRAL BANK OF INDIA(607115)
21 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006000NRG24240420230037209 24/04/2023 SATAI GOUDA 2430006WL000842 SATAI GOUDA 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825002 SATAI GOUDA STATE BANK OF INDIA(508548)
22 NANDAHANDI OR-30-006-007-001/417415
(MENTRY) 		2430006000NRG24240420230037210 24/04/2023 SATAI GOUDA 2430006WL000842 SATAI GOUDA 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825003 SATAI GOUDA STATE BANK OF INDIA(508548)
23 NANDAHANDI OR-30-006-007-001/417438
(MENTRY) 		2430006000NRG24240420230037211 24/04/2023 PADMAN GOUDA 2430006WL000842 PADMAN GOUDA 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825023 Mr. PADMAN GOUDA CENTRAL BANK OF INDIA(607115)
24 NANDAHANDI OR-30-006-007-001/417438
(MENTRY) 		2430006000NRG24240420230037212 24/04/2023 PADMAN GOUDA 2430006WL000842 PADMAN GOUDA 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825024 Mr. PADMAN GOUDA CENTRAL BANK OF INDIA(607115)
25 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006000NRG24240420230037219 24/04/2023 SUSILA GOUDA 2430006WL000842 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398825008 SUSILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANDAHANDI OR-30-006-007-001/417987
(MENTRY) 		2430006000NRG24240420230037220 24/04/2023 SUSILA GOUDA 2430006WL000842 SUSILA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398825009 SUSILA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDAHANDI OR-30-006-007-001/418115
(MENTRY) 		2430006000NRG24240420230037221 24/04/2023 BABULA GOUDA 2430006WL000842 BABULA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398825027 BABULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDAHANDI OR-30-006-007-001/418115
(MENTRY) 		2430006000NRG24240420230037222 24/04/2023 BABULA GOUDA 2430006WL000842 BABULA GOUDA 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398825028 BABULA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006000NRG24240420230037281 24/04/2023 JADURAM GOUDO 2430006WL000842 JADURAM GOUDO 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398825022 JADURAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006000NRG24240420230037283 24/04/2023 JADURAM GOUDO 2430006WL000842 JADURAM GOUDO 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398824958 JADURAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006000NRG24240420230037285 24/04/2023 AYATULLA KHAN 2430006WL000842 AYATULLA KHAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825020 MRS NASIMA BANO STATE BANK OF INDIA(508548)
32 NANDAHANDI OR-30-006-007-006/417409
(MENTRY) 		2430006000NRG24240420230037286 24/04/2023 AYATULLA KHAN 2430006WL000842 AYATULLA KHAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825021 MRS NASIMA BANO STATE BANK OF INDIA(508548)
33 NANDAHANDI OR-30-006-007-006/417448
(MENTRY) 		2430006000NRG24240420230037299 24/04/2023 SARIFA BANO 2430006WL000842 SARIFA BANO 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398825016 SARIFA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDAHANDI OR-30-006-007-006/417448
(MENTRY) 		2430006000NRG24240420230037300 24/04/2023 SARIFA BANO 2430006WL000842 SARIFA BANO 00415 SBIN0006681 1659 1659 Processed 11/05/2023 1398825017 SARIFA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006000NRG24240420230037301 24/04/2023 SHEJADI BEGUM 2430006WL000842 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825018 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
36 NANDAHANDI OR-30-006-007-006/417449
(MENTRY) 		2430006000NRG24240420230037302 24/04/2023 SHEJADI BEGUM 2430006WL000842 SHEJADI BEGUM 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825019 MISS SEHJADI BEGUM STATE BANK OF INDIA(508548)
37 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006000NRG24240420230037311 24/04/2023 NISARA KHAN 2430006WL000842 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825025 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
38 NANDAHANDI OR-30-006-007-006/418101
(MENTRY) 		2430006000NRG24240420230037312 24/04/2023 NISARA KHAN 2430006WL000842 NISARA KHAN 00415 SBIN0006681 1659 1659 Processed 10/05/2023 1398825026 Mr. NISHARA KHAN UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
39 NANDAHANDI OR-30-006-007-001/417414
(MENTRY) 		2430006000NRG24240420230037208 24/04/2023 DALIMBA GOUDA 2430006WL000842 DALIMBA GOUDA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398825013 MRS DALIMB GOUDA STATE BANK OF INDIA(508548)
40 NANDAHANDI OR-30-006-007-001/417414
(MENTRY) 		2430006000NRG24240420230037206 24/04/2023 DALIMBA GOUDA 2430006WL000842 DALIMBA GOUDA 00415 SBIN0006910 1659 1659 Processed 10/05/2023 1398825012 MRS DALIMB GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
41 NANDAHANDI OR-30-006-007-001/4199445
(MENTRY) 		2430006000NRG24240420230037233 24/04/2023 DHANAMANI GOUDA 2430006WL000842 DHANAMANI GOUDA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824996 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
42 NANDAHANDI OR-30-006-007-001/4199445
(MENTRY) 		2430006000NRG24240420230037234 24/04/2023 DHANAMANI GOUDA 2430006WL000842 DHANAMANI GOUDA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824997 Mrs. DHANAMANI GOUDA UTKAL GRAMEEN BANK(607234)
43 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006000NRG24240420230037266 24/04/2023 AYASA BIBI 2430006WL000842 AYASA BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824989 AISA BIBI PUNJAB NATIONAL BANK(508568)
44 NANDAHANDI OR-30-006-007-006/10892
(MENTRY) 		2430006000NRG24240420230037268 24/04/2023 AYASA BIBI 2430006WL000842 AYASA BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824988 AISA BIBI PUNJAB NATIONAL BANK(508568)
45 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006000NRG24240420230037277 24/04/2023 WHAHIDA BIBI 2430006WL000842 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824990 Mr. SHEK SAKIL UTKAL GRAMEEN BANK(607234)
46 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006000NRG24240420230037278 24/04/2023 WHAHIDA BIBI 2430006WL000842 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824991 Mrs. AYIDA BIBI UTKAL GRAMEEN BANK(607234)
47 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006000NRG24240420230037279 24/04/2023 WHAHIDA BIBI 2430006WL000842 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824992 Mr. SHEK SAKIL UTKAL GRAMEEN BANK(607234)
48 NANDAHANDI OR-30-006-007-006/10925
(MENTRY) 		2430006000NRG24240420230037280 24/04/2023 WHAHIDA BIBI 2430006WL000842 WHAHIDA BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824993 Mrs. AYIDA BIBI UTKAL GRAMEEN BANK(607234)
49 NANDAHANDI OR-30-006-007-006/417427
(MENTRY) 		2430006000NRG24240420230037291 24/04/2023 ATAR BIBI 2430006WL000842 ATAR BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824994 ABATAR BIBI UCO BANK(607066)
50 NANDAHANDI OR-30-006-007-006/417427
(MENTRY) 		2430006000NRG24240420230037292 24/04/2023 ATAR BIBI 2430006WL000842 ATAR BIBI 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824995 ABATAR BIBI UCO BANK(607066)
51 NANDAHANDI OR-30-006-007-006/419415
(MENTRY) 		2430006000NRG24240420230037319 24/04/2023 KANIBA PATHIMA 2430006WL000842 KANIBA PATHIMA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824986 KANISA PHATIMA UCO BANK(607066)
52 NANDAHANDI OR-30-006-007-006/419415
(MENTRY) 		2430006000NRG24240420230037320 24/04/2023 KANIBA PATHIMA 2430006WL000842 KANIBA PATHIMA 00462 UCBA0002849 1659 1659 Processed 10/05/2023 1398824987 KANISA PHATIMA UCO BANK(607066)
SubTotal 19908 19908
53 NANDAHANDI OR-30-006-007-001/417413
(MENTRY) 		2430006000NRG24240420230037203 24/04/2023 BIGHNARAJ GOUDA 2430006WL000842 BIGHNARAJ GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824912 BINGHARAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANDAHANDI OR-30-006-007-001/417413
(MENTRY) 		2430006000NRG24240420230037204 24/04/2023 BIGHNARAJ GOUDA 2430006WL000842 BIGHNARAJ GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824913 BINGHARAJ GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANDAHANDI OR-30-006-007-001/417414
(MENTRY) 		2430006000NRG24240420230037205 24/04/2023 PADMAN GOUDA 2430006WL000842 PADMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824939 Mr. PADMAN GOUDA UTKAL GRAMEEN BANK(607234)
56 NANDAHANDI OR-30-006-007-001/417414
(MENTRY) 		2430006000NRG24240420230037207 24/04/2023 PADMAN GOUDA 2430006WL000842 PADMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824925 Mr. PADMAN GOUDA UTKAL GRAMEEN BANK(607234)
57 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006000NRG24240420230037214 24/04/2023 JAMUNA GOUDA 2430006WL000842 JAMUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824922 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006000NRG24240420230037216 24/04/2023 JAMUNA GOUDA 2430006WL000842 JAMUNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824924 JAMUNA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006000NRG24240420230037215 24/04/2023 PRAFULLA GOUDA 2430006WL000842 PRAFULLA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824923 Mr. PRAFULA GOUDA UTKAL GRAMEEN BANK(607234)
60 NANDAHANDI OR-30-006-007-001/417959
(MENTRY) 		2430006000NRG24240420230037213 24/04/2023 PRAFULLA GOUDA 2430006WL000842 PRAFULLA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824921 Mr. PRAFULA GOUDA UTKAL GRAMEEN BANK(607234)
61 NANDAHANDI OR-30-006-007-001/417961
(MENTRY) 		2430006000NRG24240420230037217 24/04/2023 SUTI GOUDA 2430006WL000842 SUTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824920 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
62 NANDAHANDI OR-30-006-007-001/417961
(MENTRY) 		2430006000NRG24240420230037218 24/04/2023 SUTI GOUDA 2430006WL000842 SUTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824940 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
63 NANDAHANDI OR-30-006-007-002/418259
(MENTRY) 		2430006000NRG24240420230037243 24/04/2023 URMILA NAYAK 2430006WL000842 URMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824936 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
64 NANDAHANDI OR-30-006-007-002/418259
(MENTRY) 		2430006000NRG24240420230037244 24/04/2023 URMILA NAYAK 2430006WL000842 URMILA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824935 Mrs. URMILA NAYAK UTKAL GRAMEEN BANK(607234)
65 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006000NRG24240420230037247 24/04/2023 BHAGABAN SAHU 2430006WL000842 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824934 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 NANDAHANDI OR-30-006-007-003/417997
(MENTRY) 		2430006000NRG24240420230037248 24/04/2023 BHAGABAN SAHU 2430006WL000842 BHAGABAN SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824933 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006000NRG24240420230037249 24/04/2023 JALANDHAR SAHU 2430006WL000842 JALANDHAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824932 Mr. JALANDHAR SAHU CENTRAL BANK OF INDIA(607115)
68 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006000NRG24240420230037251 24/04/2023 JALANDHAR SAHU 2430006WL000842 JALANDHAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824930 Mr. JALANDHAR SAHU CENTRAL BANK OF INDIA(607115)
69 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006000NRG24240420230037252 24/04/2023 KHUDA SAHU 2430006WL000842 KHUDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824929 KHUDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 NANDAHANDI OR-30-006-007-003/418199
(MENTRY) 		2430006000NRG24240420230037250 24/04/2023 KHUDA SAHU 2430006WL000842 KHUDA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824931 KHUDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006000NRG24240420230037253 24/04/2023 DULESWAR SOURA 2430006WL000842 DULESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824948 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NANDAHANDI OR-30-006-007-003/418218
(MENTRY) 		2430006000NRG24240420230037254 24/04/2023 DULESWAR SOURA 2430006WL000842 DULESWAR SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824947 DALESWAR SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
73 NANDAHANDI OR-30-006-007-003/418220
(MENTRY) 		2430006000NRG24240420230037255 24/04/2023 DINABANDHU SAHU 2430006WL000842 DINABANDHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824928 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NANDAHANDI OR-30-006-007-003/418220
(MENTRY) 		2430006000NRG24240420230037256 24/04/2023 DINABANDHU SAHU 2430006WL000842 DINABANDHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824959 DINABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 NANDAHANDI OR-30-006-007-003/418278
(MENTRY) 		2430006000NRG24240420230037259 24/04/2023 DEBA GADABA 2430006WL000842 DEBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824938 DEBA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
76 NANDAHANDI OR-30-006-007-003/418278
(MENTRY) 		2430006000NRG24240420230037260 24/04/2023 DEBA GADABA 2430006WL000842 DEBA GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824937 DEBA GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006000NRG24240420230037261 24/04/2023 DAMU GADABA 2430006WL000842 DAMU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824944 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
78 NANDAHANDI OR-30-006-007-003/418279
(MENTRY) 		2430006000NRG24240420230037262 24/04/2023 DAMU GADABA 2430006WL000842 DAMU GADABA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824943 DAMU GADABA INDIA POST PAYMENTS BANK LIMITED(508528)
79 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006000NRG24240420230037263 24/04/2023 NABIN SOURA 2430006WL000842 NABIN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824927 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NANDAHANDI OR-30-006-007-003/419035
(MENTRY) 		2430006000NRG24240420230037264 24/04/2023 NABIN SOURA 2430006WL000842 NABIN SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824926 NABIN SOURA INDIA POST PAYMENTS BANK LIMITED(508528)
81 NANDAHANDI OR-30-006-007-006/10893
(MENTRY) 		2430006000NRG24240420230037269 24/04/2023 TAKSIR KHAN 2430006WL000842 TAKSIR KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824980 Mr. TAKSIR KHAN SO TURAPH KHAN UTKAL GRAMEEN BANK(607234)
82 NANDAHANDI OR-30-006-007-006/10893
(MENTRY) 		2430006000NRG24240420230037270 24/04/2023 TAKSIR KHAN 2430006WL000842 TAKSIR KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824981 JAHIDA BANO WO MAHAMMED PUNJAB NATIONAL BANK(508568)
83 NANDAHANDI OR-30-006-007-006/10893
(MENTRY) 		2430006000NRG24240420230037271 24/04/2023 TAKSIR KHAN 2430006WL000842 TAKSIR KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824982 Mr. BASID KHAN UTKAL GRAMEEN BANK(607234)
84 NANDAHANDI OR-30-006-007-006/10893
(MENTRY) 		2430006000NRG24240420230037272 24/04/2023 TAKSIR KHAN 2430006WL000842 TAKSIR KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824983 Mr. TAKSIR KHAN SO TURAPH KHAN UTKAL GRAMEEN BANK(607234)
85 NANDAHANDI OR-30-006-007-006/10893
(MENTRY) 		2430006000NRG24240420230037273 24/04/2023 TAKSIR KHAN 2430006WL000842 TAKSIR KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824984 JAHIDA BANO WO MAHAMMED PUNJAB NATIONAL BANK(508568)
86 NANDAHANDI OR-30-006-007-006/10893
(MENTRY) 		2430006000NRG24240420230037274 24/04/2023 TAKSIR KHAN 2430006WL000842 TAKSIR KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824985 Mr. BASID KHAN UTKAL GRAMEEN BANK(607234)
87 NANDAHANDI OR-30-006-007-006/10922
(MENTRY) 		2430006000NRG24240420230037275 24/04/2023 JAMUNA GOUDO 2430006WL000842 JAMUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824950 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NANDAHANDI OR-30-006-007-006/10922
(MENTRY) 		2430006000NRG24240420230037276 24/04/2023 JAMUNA GOUDO 2430006WL000842 JAMUNA GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398825030 JAMUNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006000NRG24240420230037282 24/04/2023 MATAI GOUDO 2430006WL000842 MATAI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824949 MRS MATE PUJARI STATE BANK OF INDIA(508548)
90 NANDAHANDI OR-30-006-007-006/10928
(MENTRY) 		2430006000NRG24240420230037284 24/04/2023 MATAI GOUDO 2430006WL000842 MATAI GOUDO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824911 MRS MATE PUJARI STATE BANK OF INDIA(508548)
91 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006000NRG24240420230037287 24/04/2023 SEKH ANWAR 2430006WL000842 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824914 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 NANDAHANDI OR-30-006-007-006/417412
(MENTRY) 		2430006000NRG24240420230037288 24/04/2023 SEKH ANWAR 2430006WL000842 SEKH ANWAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1398824915 SEKH ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006000NRG24240420230037289 24/04/2023 BHASKAR HARIJAN 2430006WL000842 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824918 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
94 NANDAHANDI OR-30-006-007-006/417426
(MENTRY) 		2430006000NRG24240420230037290 24/04/2023 BHASKAR HARIJAN 2430006WL000842 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824919 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
95 NANDAHANDI OR-30-006-007-006/417433
(MENTRY) 		2430006000NRG24240420230037295 24/04/2023 SAMSAD BEGUM 2430006WL000842 SAMSAD BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824916 Mrs. SAMSAD BEGUM CENTRAL BANK OF INDIA(607115)
96 NANDAHANDI OR-30-006-007-006/417433
(MENTRY) 		2430006000NRG24240420230037296 24/04/2023 SAMSAD BEGUM 2430006WL000842 SAMSAD BEGUM 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824942 Mrs. SAMSAD BEGUM CENTRAL BANK OF INDIA(607115)
97 NANDAHANDI OR-30-006-007-006/417434
(MENTRY) 		2430006000NRG24240420230037297 24/04/2023 SALMA BANO 2430006WL000842 SALMA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824946 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
98 NANDAHANDI OR-30-006-007-006/417434
(MENTRY) 		2430006000NRG24240420230037298 24/04/2023 SALMA BANO 2430006WL000842 SALMA BANO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824945 Mrs. SALMA BANO CENTRAL BANK OF INDIA(607115)
99 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006000NRG24240420230037305 24/04/2023 JASMIN BANO 2430006WL000842 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824941 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
100 NANDAHANDI OR-30-006-007-006/417451
(MENTRY) 		2430006000NRG24240420230037306 24/04/2023 JASMIN BANO 2430006WL000842 JASMIN BANO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398824917 Mrs. JASMIN BANO UTKAL GRAMEEN BANK(607234)
SubTotal 79632 79632
101 NANDAHANDI OR-30-006-007-001/419010
(MENTRY) 		2430006000NRG24240420230037223 24/04/2023 DILESWAR GOUDA 2430006WL000842 DILESWAR GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824976 DILESWAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NANDAHANDI OR-30-006-007-001/419010
(MENTRY) 		2430006000NRG24240420230037224 24/04/2023 DILESWAR GOUDA 2430006WL000842 DILESWAR GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824977 DILESWAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NANDAHANDI OR-30-006-007-001/419011
(MENTRY) 		2430006000NRG24240420230037225 24/04/2023 SUNADEI GOUDA 2430006WL000842 SUNADEI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824966 MR SUNADEI GOUDA STATE BANK OF INDIA(508548)
104 NANDAHANDI OR-30-006-007-001/419011
(MENTRY) 		2430006000NRG24240420230037226 24/04/2023 SUNADEI GOUDA 2430006WL000842 SUNADEI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824967 MR SUNADEI GOUDA STATE BANK OF INDIA(508548)
105 NANDAHANDI OR-30-006-007-001/419012
(MENTRY) 		2430006000NRG24240420230037227 24/04/2023 BAISAKHI GOUDA 2430006WL000842 BAISAKHI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824964 MR BAISAKHI GOUDA STATE BANK OF INDIA(508548)
106 NANDAHANDI OR-30-006-007-001/419012
(MENTRY) 		2430006000NRG24240420230037228 24/04/2023 BAISAKHI GOUDA 2430006WL000842 BAISAKHI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824965 MR BAISAKHI GOUDA STATE BANK OF INDIA(508548)
107 NANDAHANDI OR-30-006-007-001/419019
(MENTRY) 		2430006000NRG24240420230037229 24/04/2023 SABITRI GOUDA 2430006WL000842 SABITRI GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824970 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NANDAHANDI OR-30-006-007-001/419019
(MENTRY) 		2430006000NRG24240420230037230 24/04/2023 SABITRI GOUDA 2430006WL000842 SABITRI GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824971 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NANDAHANDI OR-30-006-007-001/419020
(MENTRY) 		2430006000NRG24240420230037231 24/04/2023 DALIMBA GOUDA 2430006WL000842 DALIMBA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824968 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 NANDAHANDI OR-30-006-007-001/419020
(MENTRY) 		2430006000NRG24240420230037232 24/04/2023 DALIMBA GOUDA 2430006WL000842 DALIMBA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824969 DALIMBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006000NRG24240420230037235 24/04/2023 KASTURI GOUDA 2430006WL000842 KASTURI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824974 MISS KASTURI GOUDA STATE BANK OF INDIA(508548)
112 NANDAHANDI OR-30-006-007-001/4199447
(MENTRY) 		2430006000NRG24240420230037236 24/04/2023 KASTURI GOUDA 2430006WL000842 KASTURI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824975 MISS KASTURI GOUDA STATE BANK OF INDIA(508548)
113 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006000NRG24240420230037237 24/04/2023 GHOSAMANI GOUDA 2430006WL000842 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824960 DINABANDHU GOUDA UCO BANK(607066)
114 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006000NRG24240420230037238 24/04/2023 GHOSAMANI GOUDA 2430006WL000842 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824961 GHOSAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006000NRG24240420230037239 24/04/2023 GHOSAMANI GOUDA 2430006WL000842 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824962 DINABANDHU GOUDA UCO BANK(607066)
116 NANDAHANDI OR-30-006-007-001/4199460
(MENTRY) 		2430006000NRG24240420230037240 24/04/2023 GHOSAMANI GOUDA 2430006WL000842 GHOSAMANI GOUDA 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824963 GHOSAMANI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006000NRG24240420230037241 24/04/2023 MALATI GOUDA 2430006WL000842 MALATI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824972 DHANPATI GOUDA STATE BANK OF INDIA(508548)
118 NANDAHANDI OR-30-006-007-001/4199461
(MENTRY) 		2430006000NRG24240420230037242 24/04/2023 MALATI GOUDA 2430006WL000842 MALATI GOUDA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398824973 DHANPATI GOUDA STATE BANK OF INDIA(508548)
119 NANDAHANDI OR-30-006-007-003/418222
(MENTRY) 		2430006000NRG24240420230037257 24/04/2023 CHANCHALA PAKULU 2430006WL000842 CHANCHALA PAKULU 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824978 CHANCHALA PAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
120 NANDAHANDI OR-30-006-007-003/418222
(MENTRY) 		2430006000NRG24240420230037258 24/04/2023 CHANCHALA PAKULU 2430006WL000842 CHANCHALA PAKULU 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1398824979 CHANCHALA PAKULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
Total 199080 199080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDAHANDI OR2430006_240423APB_FTO_45244 Central Bank Of India CBIN0284330 NABARANGAPUR 13272
2 NANDAHANDI OR2430006_240423APB_FTO_45244 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 9954
3 NANDAHANDI OR2430006_240423APB_FTO_45244 State Bank of India SBIN0001320 NOWRANGPUR 6636
4 NANDAHANDI OR2430006_240423APB_FTO_45244 State Bank of India SBIN0006681 ANCHALGUMA 33180
5 NANDAHANDI OR2430006_240423APB_FTO_45244 State Bank of India SBIN0006910 UPPAR INDRAVATI DAM PROJECT, KHATIGUDA 3318
6 NANDAHANDI OR2430006_240423APB_FTO_45244 UCO Bank UCBA0002849 UCO MIRGANGUDA 19908
7 NANDAHANDI OR2430006_240423APB_FTO_45244 UTKAL GRAMYA BANK SBIN0RRUKGB NANDAHANDI,NABARANGPUR 13272
8 NANDAHANDI OR2430006_240423APB_FTO_45244 UTKAL GRAMYA BANK SBIN0RRUKGB TENTULIKHUNTI,NABARANGPUR 66360
9 NANDAHANDI OR2430006_240423APB_FTO_45244 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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